Founded in 2013, Accentuate Games, classified under reg no. 08727805 is an active company. Currently registered at 10 Grange Road CH48 4HA, Wirral the company has been in the business for 11 years. Its financial year was closed on December 30 and its latest financial statement was filed on 2021/12/31.
The firm has 3 directors, namely Daphne F., Fiona B. and Graeme F.. Of them, Fiona B., Graeme F. have been with the company the longest, being appointed on 10 October 2013 and Daphne F. has been with the company for the least time - from 16 December 2019. As of 7 May 2024, there was 1 ex director - Daphne B.. There were no ex secretaries.
Office Address | 10 Grange Road |
Office Address2 | West Kirby |
Town | Wirral |
Post code | CH48 4HA |
Country of origin | United Kingdom |
Registration Number | 08727805 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Manufacture of other games and toys, n.e.c. |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Tue, 19th Dec 2023 (140 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 3 names. As we researched, there is P J Investment (Group) Limited from Marlow, United Kingdom. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Graeme F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Pj Investment (Group) Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
P J Investment (Group) Limited
Network House Third Avenue, Globe Park, Marlow, Buckinghamshire, SL7 1LY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08819771 |
Notified on | 26 January 2021 |
Nature of control: |
25-50% shares |
Graeme F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pj Investment (Group) Limited
Network House Third Avenue Globe Park, Marlow, Buckinghamshire, SL7 1LY, United Kingdom
Legal authority | Companies Act |
Legal form | Private Limited Company |
Notified on | 6 April 2016 |
Ceased on | 26 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Current Assets | 165 259 | 83 123 | 97 297 | 148 075 | 136 495 | 250 502 | 276 997 | 279 915 |
Net Assets Liabilities | -179 856 | -214 854 | -192 246 | -157 034 | -166 259 | -65 630 | -15 187 | -36 834 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 239 | -8 468 | -10 564 | -10 225 | -11 312 | -15 506 | -30 202 | -36 871 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
Creditors | 226 052 | 212 312 | 202 312 | 202 311 | 186 112 | 187 216 | 84 589 | 93 242 |
Depreciation Amortisation Expense | 1 394 | 2 578 | 1 878 | 1 595 | 704 | 882 | 686 | |
Financial Commitments Other Than Capital Commitments | 28 000 | 9 500 | ||||||
Fixed Assets | 8 956 | 6 378 | 2 495 | 900 | 196 | 2 741 | 2 055 | 1 373 |
Net Current Assets Liabilities | 45 479 | -452 | 18 135 | 54 602 | 30 969 | 134 351 | 97 549 | 91 906 |
Other Operating Income Format2 | 9 | 10 | 8 | 11 | 16 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 419 | 4 895 | 6 609 | 5 761 | 5 814 | 477 | 785 | 6 740 |
Profit Loss | -68 588 | -34 998 | 22 608 | 35 212 | -9 224 | 100 629 | 50 443 | |
Raw Materials Consumables Used | 73 062 | 60 176 | 42 807 | 62 777 | 86 662 | 105 428 | 134 019 | |
Staff Costs Employee Benefits Expense | 3 636 | 13 345 | 20 040 | 18 292 | 6 980 | 11 820 | 11 060 | |
Total Assets Less Current Liabilities | 54 435 | 5 926 | 20 630 | 55 502 | 31 165 | 137 092 | 99 604 | 93 279 |
Turnover Revenue | 129 929 | 161 657 | 165 190 | 202 611 | 294 218 | 511 194 | 666 824 | |
Amount Specific Advance Or Credit Directors | 20 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -20 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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